The senior auditor has no physical evidence that a control was performed, who performed it, or how effectively it was performed. What is the nature of this control?
A) internal control
B) entity-level control
C) detective control
D) preventive control
Correct Answer:
Verified
Q75: Controls can be classified as
A) information technology
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Q78: It is important that detective controls
A) identify
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Q81: The purpose of the management letter is
Q82: In trying to determine whether there is
Q83: Internal control weaknesses identified by an auditor
A)
Q84: If the tests of controls confirm the
Q85: The most common ways of auditors documenting
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